XX《明源地产ERP·成本系统》应用解决方案《明源地产ERP·成本系统》应用解决方案编号：RH-CB-02版本号：V1.0XX《明源地产ERP·成本系统》应用解决方案编制：日期评审：日期批准：日期修订记录日期修订状态修改内容修改人审核人批准人第1页共50页XX《明源地产ERP·成本系统》应用解决方案目录方案导读.....................................................................................................................................................................31成本管理模型.....................................................................................................................................................41.1XX成本管理模型................................................................................................................................41.2名词解释..............................................................................................................................................42成本管理基础.....................................................................................................................................................62.1《成本科目模板》..............................................................................................................................62.2《合约规划模板》..............................................................................................................................62.3《合同类别表》..................................................................................................................................63成本控制流程.....................................................................................................................................................73.1目标成本编制流程..............................................................................................................................73.2合约规划编制、调整流程..................................................................................................................93.3动态成本回顾流程............................................................................................................................113.4目标成本调整流程............................................................................................................................134合同管理流程...................................................................................................................................................154.1合同、补充合同(协议)订立流程.....................................................................................................174.2合同结算成果录入流程....................................................................................................................194.3非合同应用流程................................................................................................................................214.4月度资金计划管理流程....................................................................................................................234.5应付进度款审批流程........................................................................................................................254.6扣款录入流程....................................................................................................................................274.7扣款减免流程...................................................
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